Professional accounting and audit expert prepared for this leadership role. Proven track record in ensuring compliance, optimizing financial processes, and enhancing audit efficiency. Strong focus on team collaboration and delivering results, adapting seamlessly to evolving needs. Skilled in financial analysis, risk assessment, and internal controls, with reputation for reliability and integrity.
Overview
18
18
years of professional experience
Work History
Accounting and Audit Supervisor
Daryle W. Yergler, CPA
10.2023 - Current
Assisted external auditors during annual reviews by providing prompt access to required documentation, facilitating a smooth process.
Identified opportunities for cost savings by conducting thorough expense reviews, contributing to better budget management.
Elevated departmental performance indicators by introducing best practices in accounting operations while fostering teamwork among colleagues.
Maintained compliance with all regulatory requirements through diligent monitoring of company finances and reporting practices.
Managed multiple audits simultaneously while meeting strict deadlines, ensuring accurate and timely results.
Improved cash flow management through effective accounts receivable monitoring and collection efforts, decreasing outstanding debts significantly.
Prepared working papers, reports and supporting documentation for audit findings.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Owner
Top Dog Golf Carts, LLC
01.2011 - Current
Company Overview: Provide accounting services for a golf cart company that specializes in the sale of customized golf carts and rentals
Provide accounting services for a golf cart company that specializes in the sale of customized golf carts and rentals
Reconcile monthly bank statements to accounting software
Initiates, creates and records bi-monthly payroll
Complete all W9, 1099 and other various tax forms
Manage all payables and receivables
Prepares monthly financials and reports directly to Owners
Assisted in the development and implementation all business policy and procedures
Provide accounting services for a golf cart company that specializes in the sale of customized golf carts and rentals
Finance Manager
Bulldog Truck and Equipment Sales, LLC
01.2007 - 08.2023
Company Overview: Provides accounting and finance services for a growing truck leasing company
Provides accounting and finance services for a growing truck leasing company
Managing multiple departments, including: Documentation, Title, Customer Service and Accounting
Works closely with Sales and Collection Department to hit and maintain targets and objectives
Managing a 34-million-dollar portfolio leasing company with a third-party accounting firm in Chicago, as well as, daily cash, cash projections, inventory, line of credit and assists external auditors for year-end audit
Provides monthly lease accounting for related leasing company as well as day to day accounting responsibilities
Responsible for high level decisions throughout all related companies in the best interest of all companies
Prepares and bundles lease documents for sale to investors and financial organizations
Monthly reconciliation of bank statements, Lines of Credit and Floor plan to accounting software
Ensure that all costs associated with fixed assets are allocated correctly to each asset class
Track and report all capital expenditures to correct asset
Maintain floor plan, lines of credit, and banking relationships
Complete all W9, 1099 and other various tax forms
Prepare and review lease documents to ensure proper execution and accuracy
Initiates, creates and records bi-monthly payroll
Manage all payables and receivables
Prepares monthly financials and reports directly to Owners
Also, experience with customer service, collections, sales tax, and title work
Provides accounting and finance services for a growing truck leasing company
Reviewed documentation and identified financial discrepancies where applicable.
Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
Finance Manager
North Georgia Rod and Truck Repair
01.2017 - 08.2023
Company Overview: Provide accounting services for a truck repair company that specializes in heavy duty over the road repair
Provide accounting services for a truck repair company that specializes in heavy duty over the road repair
Reconcile monthly bank statements to accounting software
Initiates, creates and records bi-monthly payroll
Complete all W9, 1099 and other various tax forms
Manage all payables and receivables
Prepares monthly financials and reports directly to Owners
Assisted in the development and implementation all business policy and procedures
Coordinated and assisted in the implementation and training of repair shop program
Provide accounting services for a truck repair company that specializes in heavy duty over the road repair
Reviewed documentation and identified financial discrepancies where applicable.
Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
Construction Foreman at Bristol Contracting-Epoxy Flooring and Concrete ResurfacingConstruction Foreman at Bristol Contracting-Epoxy Flooring and Concrete Resurfacing